Expenditure Details
| Amount | $512.00 |
| Date | 03/25/2025 |
| Committee | Devine, John P. (The Honorable) |
| Payee | Extra Space Storage |
Additional Information
| Unique Expenditure ID | 105841166 |
| Cover Type | JCOH |
| Description | Storage Rent |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |
